Samsung 2006 Annual Report Download - page 139

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129
2006 2005 2006 2005
Retained earnings before appropriations
Unappropriated retained earnings
carried over from the prior year \30 \30 $32 $32
Interim dividends (Note 20)
(Dividend rate: 10% in 2006 and 2005) (74,386) (76,652) (80,071) (82,510)
Net income 7,926,087 7,640,213 8,531,848 8,224,126
Total retained earnings before appropriations 7,851,731 7,563,591 8,451,809 8,141,648
Appropriations (Note 19)
Reserve for business rationalization 1,000,000 1,000,000 1,076,426 1,076,426
Reserve for research and human resource development 4,000,000 4,000,000 4,305,705 4,305,705
Cash dividends (Note 20) 746,075 757,403 803,095 815,288
(Common stock: 100% in 2006 and 2005)
(Preferred stock: 101% in 2006 and 2005)
Reserve for loss on disposal of treasury stock 550,000 650,000 592,034 699,677
Reserve for capital expenditure 1,555,625 1,156,158 1,674,516 1,244,520
Total appropriations 7,851,700 7,563,561 8,451,776 8,141,616
Unappropriated retained earnings carried
over to the subsequent year \31 \30 $33 $32
Non-consolidated Statements of Appropriations
of Retained Earnings
The accompanying notes are an integral part of these non-consolidated financial statements.
Years Ended December 31, 2006 and 2005
(In millions of Korean won (note3)) (In thousands of U.S. dollars (note3))